FRN:
762644
Funding Year:
2002
470#:
576180000387587
471#:
289138
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$826.51
Last Date of Service:
 
Disbursed Amount:
$826.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$344.38
$344.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,132.56
$4,132.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,132.56
$4,132.56
Discount Percent:
40
20
Requested Amount:
$1,653.02
$826.51